We are looking for a qualified and detail-oriented Financial Planning and Budgeting Analyst (Reliever) to temporarily support our Finance team during a leave of absence. This is a short-term but critical role, ideal for professionals who can quickly immerse themselves in key processes and contribute meaningfully from day one.

Key Responsibilities:

• Budgeting and Forecasting

• Assist in the preparation and management of the company’s annual budget and financial forecasts.
• Collaborate with department heads to gather data and ensure accurate budget submissions.
• Review and analyze monthly, quarterly, and annual budget variances, and provide recommendations to management.
• Prepare detailed budget reports for senior leadership, highlighting key insights and trends.

2. Financial Analysis and Reporting

• Analyze financial performance and provide regular updates on budget vs. actuals.
• Support the preparation of financial models, performance dashboards, and executive presentations.
• Conduct profitability analysis, cost analysis, and trend analysis to support financial decision-making.
• Generate and distribute financial reports to key stakeholders.

3. Strategic Financial Planning

• Assist in the development of long-term financial plans, supporting the company’s growth strategies and objectives.
• Participate in the analysis of financial risks and opportunities, recommending adjustments to the financial strategy.
• Assist in the planning and analysis of capital expenditures, operating costs, and revenue projections.

4. Cost Control and Process Improvement

• Identify opportunities for cost control and savings while maintaining the quality of operations.
• Support in implementing best practices for budgeting and financial planning processes.
• Help automate and streamline reporting and budgeting processes using financial systems and software.

5. Cross-Functional Collaboration

• Work closely with other departments, including operations, sales, and HR, to gather information and data necessary for budgeting and forecasting.
• Ensure that financial assumptions and business strategies align with the overall company objectives.
• Provide financial insights to business leaders to aid in decision-making processes.

6. Ad-hoc Financial Projects

• Support various financial projects as assigned, such as profitability studies, capital budgeting, and financial modeling for new initiatives.
• Assist with the development and maintenance of financial tools and templates.

Qualifications:

• Education

- Bachelor’s degree in Finance, Accounting, Economics, or a related field.

- Professional certifications such as CPA and CMA are a plus.

• Experience

- 2-4 years of experience in financial planning, budgeting, or financial analysis.

- Previous experience in financial modeling, variance analysis, and budgeting is preferred.

• Skills

- Proficiency in Microsoft Excel (advanced) and financial modeling.

- Strong understanding of financial statements, financial forecasting, and budgeting principles.

- Experience with financial software (e.g., SAP, Oracle, Hyperion, or similar).

- Excellent analytical skills and attention to detail.

- Strong communication and presentation skills, with the ability to interact with senior management

and other departments.

- Ability to work independently and meet tight deadlines.

What We Offer:

• A chance to work with a collaborative and experienced Finance team.
• Exposure to strategic financial planning processes.
• A supportive and professional work culture.

If you’re ready to make an impact, even on a short-term basis, we’d love to hear from you.

Please refer to job description.